|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-024-005/1
(Sagrajore)
|
3422003000NRG23110220231713026
|
06/03/2023
|
JABBAR MIAN
|
3422003WL0083399
|
JABBAR MIAN
|
00462
|
UCBA0001606
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061396004
|
|
JABBAR MIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-024-005/1
(Sagrajore)
|
3422003000NRG23060320231844018
|
06/03/2023
|
JABBAR MIYAN
|
3422003WL0091191
|
JABBAR MIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061396003
|
No Such Account
|
|
|
|
3
|
PALOJORI
|
JH-22-003-024-005/1
(Sagrajore)
|
3422003000NRG23060320231844017
|
06/03/2023
|
JABBAR MIYAN
|
3422003WL0091191
|
JABBAR MIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061396002
|
No Such Account
|
|
|
|
4
|
PALOJORI
|
JH-22-003-024-005/1
(Sagrajore)
|
3422003000NRG23060320231844015
|
06/03/2023
|
JABBAR MIYAN
|
3422003WL0091191
|
JABBAR MIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061396001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|